Invoice #RPINV01465
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
WITEITHIE PROPERTY
KELVIN KIMANI KARIUKI
0737759441
E2, WITEITHIE PROPERTY
Witeithie, Thika, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#E2
Reference Number: RPINV01465
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |